|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
11,531
|
10,701
|
9,755
|
9,490
|
11,354
|
10,526
|
9,700
|
9,185
|
11,356
|
10,835
|
10,075
|
9,313
|
11,176
|
10,320
|
9,714
|
9,100
|
10,906
|
7,881
|
2,201
|
3,884
|
5,794
|
3,759
|
2,941
|
3,445
|
5,757
|
4,322
|
5,752
|
5,397
|
8,034
|
7,214
|
4,683
|
4,752
|
6,031
|
5,202
|
5,195
|
4,878
|
8,194
|
6,897
|
7,259
|
6,461
|
8,700
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.9
|
32.6
|
39.7
|
32.5
|
6.2
|
|
売上原価
|
-
|
3,026
|
2,908
|
2,317
|
2,160
|
2,955
|
2,787
|
2,263
|
2,125
|
2,979
|
2,917
|
2,489
|
2,224
|
2,930
|
2,708
|
2,240
|
2,123
|
2,868
|
2,181
|
467
|
912
|
1,499
|
1,126
|
663
|
762
|
1,439
|
1,130
|
1,309
|
1,090
|
1,769
|
1,554
|
718
|
705
|
1,124
|
1,062
|
831
|
774
|
1,323
|
1,160
|
1,002
|
855
|
1,343
|
|
売上総利益
|
-
|
8,506
|
7,792
|
7,437
|
7,330
|
8,400
|
7,739
|
7,437
|
7,060
|
8,377
|
7,918
|
7,585
|
7,089
|
8,247
|
7,611
|
7,474
|
6,976
|
8,039
|
5,699
|
1,733
|
2,973
|
4,294
|
2,633
|
2,278
|
2,682
|
4,319
|
3,191
|
4,442
|
4,308
|
6,265
|
5,660
|
3,964
|
4,048
|
4,906
|
4,141
|
4,363
|
4,104
|
6,871
|
5,738
|
6,256
|
5,607
|
7,356
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
83.9
|
83.2
|
86.2
|
86.8
|
84.6
|
|
営業費用
|
-
|
7,457
|
7,338
|
6,803
|
7,205
|
7,186
|
7,409
|
6,956
|
7,058
|
7,191
|
7,144
|
7,021
|
7,121
|
7,130
|
7,213
|
7,231
|
7,244
|
7,266
|
6,704
|
5,309
|
5,294
|
5,647
|
5,177
|
4,850
|
5,198
|
5,252
|
5,388
|
5,531
|
5,712
|
6,158
|
6,260
|
3,959
|
4,089
|
4,235
|
4,218
|
4,416
|
4,391
|
5,754
|
5,602
|
5,581
|
5,781
|
5,989
|
|
営業利益
|
-
|
1,049
|
454
|
634
|
124
|
1,214
|
331
|
481
|
1
|
1,187
|
773
|
564
|
-32
|
1,117
|
398
|
242
|
-267
|
773
|
-1,005
|
-3,575
|
-2,322
|
-1,352
|
-2,545
|
-2,571
|
-2,516
|
-933
|
-2,197
|
-1,088
|
-1,404
|
107
|
-601
|
4
|
-39
|
670
|
-78
|
-52
|
-287
|
1,115
|
136
|
675
|
-175
|
1,368
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.6
|
2.0
|
9.3
|
-2.7
|
15.7
|
|
経常（税引前）利益
|
-
|
965
|
342
|
523
|
-120
|
1,141
|
274
|
426
|
-51
|
1,129
|
716
|
506
|
-102
|
1,072
|
340
|
178
|
-322
|
725
|
-1,046
|
-3,561
|
-1,332
|
-417
|
-1,606
|
-1,736
|
-1,319
|
110
|
-1,605
|
-632
|
-1,151
|
280
|
-626
|
36
|
-43
|
681
|
-87
|
-27
|
-281
|
1,115
|
-11
|
692
|
-162
|
1,387
|
|
経常（税引前）利益率（％）
|
-
|
8.4
|
3.2
|
5.4
|
-1.3
|
10.0
|
2.6
|
4.4
|
-0.6
|
9.9
|
6.6
|
5.0
|
-1.1
|
9.6
|
3.3
|
1.8
|
-3.5
|
6.6
|
-13.3
|
-161.8
|
-34.3
|
-7.2
|
-42.7
|
-59.0
|
-38.3
|
1.9
|
-37.1
|
-11.0
|
-21.3
|
3.5
|
-8.7
|
0.8
|
-0.9
|
11.3
|
-1.7
|
-0.5
|
-5.8
|
13.6
|
-0.2
|
9.5
|
-2.5
|
15.9
|
|
法人税等合計
|
-
|
-54
|
-20
|
-301
|
-141
|
122
|
-27
|
383
|
-88
|
113
|
-315
|
96
|
-91
|
-20
|
-16
|
-2,158
|
45
|
412
|
248
|
-100
|
-54
|
2,435
|
-3
|
6
|
4
|
3
|
-4
|
3
|
0
|
4
|
5
|
0
|
0
|
13
|
-359
|
74
|
-10
|
137
|
20
|
162
|
-67
|
-79
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.3
|
-181.8
|
23.4
|
41.4
|
-5.7
|
|
純利益
|
-
|
982
|
283
|
1,131
|
33
|
1,339
|
222
|
121
|
-5
|
976
|
1,021
|
434
|
-13
|
2,287
|
263
|
2,311
|
-377
|
292
|
-1,440
|
-3,423
|
-1,306
|
-2,992
|
-1,613
|
-1,751
|
-1,420
|
69
|
-1,709
|
-638
|
-1,169
|
219
|
14,903
|
-20
|
-60
|
742
|
239
|
-165
|
-308
|
2,394
|
-85
|
525
|
-71
|
1,433
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.2
|
-1.2
|
7.2
|
-1.1
|
16.5
|
|
一株あたり利益
|
-19.7
|
9.58
|
2.76
|
11.05
|
0.32
|
13.08
|
241.65
|
1.19
|
-0.62
|
92.64
|
99.13
|
41.09
|
-1.33
|
218.48
|
25.74
|
224.17
|
-36.76
|
24.18
|
-140.57
|
-334.23
|
-127.55
|
-292.09
|
-157.46
|
-170.98
|
-138.68
|
6.79
|
-166.86
|
-62.36
|
-114.07
|
21.35
|
1407.86
|
-1.34
|
-3.94
|
48.66
|
11.91
|
-10.83
|
-20.17
|
151.81
|
-11.56
|
30.73
|
-4.67
|
93.83
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
7.03
|
0.2
|
8.33
|
1.38
|
0.7
|
5.96
|
54.87
|
58.71
|
23.59
|
-0.77
|
125.43
|
14.78
|
122.08
|
-20.02
|
13.17
|
-76.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|